The Print Payment Document Proposal activity is used for printing payment documents, Bills of Exchange, to be sent to customers for approval. One Bill, including a specification of included invoices, is printed per customer, currency, due date, payment method and payment address ID. Each document is given a document no which can be referred to when copying it into a Customer Bill of Exchange in the Enter Customer Bill of Exchange Information activity.
This activity requires that the actual document proposal has been entered and acknowledged.
The status of the proposal will be changed to Printed and each detail line will be given a document no.